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Perform and review financial record keeping, reconciliations, accruals, adjusting entries, closings, financial statements, and management reports. Identify process improvements, optimize workflows, support accounting projects, communicate with clients and internal teams, and collaborate with tax, audit, and consulting professionals. Mentor associates and interns while managing multiple engagements, deadlines, and client deliverables.

Supports information technology audit and advisory engagements by documenting systems, risks, and controls; testing IT general, automated, and SOX controls; reviewing evidence; preparing workpapers and reports; identifying control gaps; communicating with clients; and managing assignments across multiple engagements. The role focuses on developing expertise in IT audit, banking regulatory guidance, internal controls, and emerging technology risks.

Manage and improve audit methodology and quality across the firm. Provide technical consultations and research, develop and refine Inflo content, design and deliver training, and serve as a subject matter expert to support engagement teams and drive continuous improvement in audit execution.

The Tax Manager oversees tax preparation for individuals and trusts, ensuring compliance and managing the team while providing client tax planning and solutions.

Lead tax due diligence and structuring for M&A transactions, manage client relationships, mentor teams, and deliver high-quality analyses.

The Accounting Manager oversees daily operations of AP, AR, Payroll, and Billing, ensuring compliance and leading the accounting team to improve internal processes and support financial operations.

Serves as a trusted technology advisor to executives, boards, and IT leaders. Provides Fractional CIO leadership, develops technology roadmaps and budgets, oversees governance, cybersecurity, risk, resilience, and major initiatives such as cloud transformations and ERP implementations. Manages vendors, improves IT operations, evaluates emerging technologies, translates technical issues into business recommendations, and mentors technology leaders. Requires extensive IT leadership experience, strong executive communication, consulting capability, and the ability to manage concurrent client engagements.

Oversee audit engagements from planning through completion, manage client relationships, budgets, and complex accounting issues, and supervise, coach, develop, and evaluate audit staff. The role also involves identifying service opportunities, supporting recruiting, improving audit practices, and providing recommendations on policies and procedures. Strong client communication, analytical skills, CPA certification, and public accounting audit experience are required.

Lead and manage risk-based internal audit engagements for financial institutions across banking functions. Plan, execute, and review audit work, present findings, manage client relationships, supervise and develop staff, support business development, and ensure audits meet methodology, regulatory expectations, timelines, and quality standards.

Support internal audit engagements for financial institutions by performing walkthroughs, control testing, transaction testing, and documentation. Identify risks and control gaps, prepare workpapers and audit reports, support regulatory compliance assessments, participate in client meetings, and contribute to audit project management and continuous improvement initiatives.